Civic Intelligence

State Employees Trades Council Inc

EIN 94-2473235 • 501(c)5 • Oakland, CA

Profile

To provide negotiations for the skilled trades and crafts units in the CSU and UC systems.

400 Roland Way Suite 2010Oakland, CA 94621

www.setc-united.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)5 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$21,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)5 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-18%

Faster revenue growth than 10% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $738,331 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $738,331 (-100%) from 2016

Revenue

Down

$882,492

Down $197,763 (-18%) from 2016

Expenses

Down

$602,653

Down $240,200 (-28%) from 2016

Net Income

Up

$279,839

Up $42,437 (+18%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $162,697Liabilities 2010: $0Net Assets 2010: $162,6972010Assets 2011: $369,281Liabilities 2011: $0Net Assets 2011: $369,2812011Assets 2012: $479,909Liabilities 2012: $0Net Assets 2012: $479,9092012Assets 2013: $588,219Liabilities 2013: $0Net Assets 2013: $588,2192013Assets 2014: $651,362Liabilities 2014: $0Net Assets 2014: $651,3622014Assets 2015: $500,930Liabilities 2015: $0Net Assets 2015: $500,9302015Assets 2016: $738,331Liabilities 2016: $0Net Assets 2016: $738,3312016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,247,9312010Expenses 2011: $1,220,0582011Expenses 2012: $1,275,2572012Revenue 2013: $1,419,230Expenses 2013: $1,314,644Net Income 2013: $104,5862013Revenue 2014: $1,399,259Expenses 2014: $1,336,116Net Income 2014: $63,1432014Revenue 2015: $1,464,326Expenses 2015: $1,614,758Net Income 2015: -$150,4322015Revenue 2016: $1,080,255Expenses 2016: $842,853Net Income 2016: $237,4022016Revenue 2017: $882,492Expenses 2017: $602,653Net Income 2017: $279,8392017

Highlighted filing

2017

Revenue$882,492
Expenses$602,653
Net Income$279,839

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$882,492
Mission and Program Overview

Mission

To provide negotiations for the skilled trades and crafts units in the CSU and UC systems.

To provide negotiations for the skilled trades and crafts units in the csu and uc system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$733,804$0▼ $733,804
Land, Buildings, and Equipment, Net$4,527$0▼ $4,527
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$738,331$0▼ $738,331
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$730,409$0▼ $730,409
Temporarily Rstr Net Assets$7,922$0▼ $7,922
Total Net Assets Fund Balance$738,331$0▼ $738,331
Total Liabilities and Net Assets / Fund Balance$738,331$0▼ $738,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hector FernandezBusiness ManagerFT$21,500$21,500
Drew ScottSecretary/treasurerPT$16,500$16,500

Board Members and Trustees

NameTitle
Frank GarciaPresident
Cal MasonVice President
Andrew TaffBoard Member
Brian MaloneyBoard Member
Chris SproferaBoard Member
Dennis SotomayorBoard Member
Doug FrameBoard Member
Timothy OlsonBoard Member
Ron WilliamsRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,329
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$279,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$882,492
Total Revenue per Form 990
$882,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,612
Salaries, Compensation, and Employee Benefits$38,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$208,220
Fees for Services Legal---$113,918
Conferences and Meetings---$88,989
Current Officers, Directors, Trustees, and Key Employees---$38,000
Information Technology---$37,749
Travel---$32,729
Benefits to Members---$31,041
Office Expenses---$20,511
Fees for Services Accounting---$13,975
Fees for Services Other---$9,227
Depreciation Depletion---$5,510
Advertising---$1,849
Insurance---$935
Total Functional Expenses$0$0$0$602,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,653
Total Expenses per Audited Statements$602,653
Total Expenses per Form 990$602,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The council has members who are paying monthly dues.

Form 990, Part VI, Section A, Line 7A

All members in good standing have the rights to elect the members of the governing body and approve significant decisions of the governing body.

Form 990, Part VI, Section A, Line 7B

All members in good standing shall have equal rights to vote, nominate candidates and run for office, with the exception that voting on matters which specifically concern collective bargaining agreements or collective bargaining representatives shall be limited to those members who are part of the affected bargaining unit(s).

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the secretary/treasurer prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
State Employees Trades Council Inc
EIN
94-2473235
Phone
5108452221
Address
400 ROLAND WAY SUITE 2010, OAKLAND, CA 94621

Signing Officer

Name
Jason Rabinowitz
Title
Secretary-treasurer
Phone
5108452221
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Fernandez
Formed
1968
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lindquist Llp
Address
5000 EXECUTIVE PARKWAY SUITE 400, SAN RAMON, CA 94583
Preparer
Debbie Roessl Dimery
Phone
9252779100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an executive board that assumes responsibility for oversight of the audit of its finanical statements and selection of an independent accountant. This process has not changed.

Form 990, Part XI, Line 9, Changes in Net Assets

Net assets transfered to teamsters local 2010 due to the merger $ 1,018,170

Financial Statement Notes

PART X, LINE 2:

The council has analyzed the tax positions taken by the entity and has concluded that, as of october 31, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The council is subject to routine audits by the taxing jurisdictions. A recent internal revenue service (irs) audit was conducted in 2017 for the tax period january 1, 2014 through december 31, 2014. As a result, the council was assessed approximately $3,000 for federal employment tax liability without any penalties, which was fully paid. The council believes it is no longer subject to income tax examinations for fiscal years prior to 2014.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND HAS CONCLUDED THAT, AS OF OCTOBER 31, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. A RECENT INTERNAL REVENUE SERVICE (IRS) AUDIT WAS CONDUCTED IN 2017 FOR THE TAX PERIOD JANUARY 1, 2014 THROUGH DECEMBER 31, 2014. AS A RESULT, THE COUNCIL WAS ASSESSED APPROXIMATELY $3,000 FOR FEDERAL EMPLOYMENT TAX LIABILITY WITHOUT ANY PENALTIES, WHICH WAS FULLY PAID. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2014.
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IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE FURNITURE AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 2010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 2010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-11-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0943233171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1943233171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01012501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt15669
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C) 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C) 5
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0400 ROLAND WAY SUITE 2010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1400 ROLAND WAY SUITE 2010
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OAKLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1OAKLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd094621
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd194621
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: HECTOR FERNANDEZ BECAME THE SKILLED TRADES DIRECTOR ON THE EXECUTIVE BOARD OF THE SUCCESSOR ORGANIZATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS MEMBERS WHO ARE PAYING MONTHLY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHTS TO ELECT THE MEMBERS OF THE GOVERNING BODY AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING SHALL HAVE EQUAL RIGHTS TO VOTE, NOMINATE CANDIDATES AND RUN FOR OFFICE, WITH THE EXCEPTION THAT VOTING ON MATTERS WHICH SPECIFICALLY CONCERN COLLECTIVE BARGAINING AGREEMENTS OR COLLECTIVE BARGAINING REPRESENTATIVES SHALL BE LIMITED TO THOSE MEMBERS WHO ARE PART OF THE AFFECTED BARGAINING UNIT(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN EXECUTIVE BOARD THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANICAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ASSETS TRANSFERED TO TEAMSTERS LOCAL 2010 DUE TO THE MERGER $ 1,018,170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07922
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0738331
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0738331
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0882329
IRS990/TotalReportableCompFromOrgAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0882329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt032729
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0730409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 ROLAND WAY SUITE 2010
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094621
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SETC-UNITED.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON RABINOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05108452221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STATE EMPLOYEES TRADES COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0942473235
ReturnHeader/Filer/PhoneNum05108452221
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 ROLAND WAY SUITE 2010
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D85FB602DC4FA66F28A631CB81EF53DF59ECABFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.226.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:11:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522385296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDQUIST LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 EXECUTIVE PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09252779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE ROESSL DIMERY
ReturnHeader/ReturnTs02018-11-13T15:11:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02017

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